Civic Intelligence

New St. Paul Tabernacle Church of God in Christ Head Start Agency

990 • Fiscal year 2024 • EIN 38-3163045

Dec 01, 2023 to Nov 30, 2024 • Filed on Sep 18, 2025

Organization ProfileWWW.NSPHEADSTART.ORG

View Organization Page

15362 Southfield DriveDetroit, MI 48223

(313) 835-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$108,819

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,354,428

Down $633,640 (-13%) from 2023

Net Assets

Down

$234,526

Down $52,904 (-18%) from 2023

Liabilities

Down

$4,119,902

Down $580,736 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$16,659,361

Up $1,036,961 (+6.6%) from 2023

Expenses

Up

$16,717,437

Up $1,023,525 (+6.5%) from 2023

Net Income

Up

-$58,076

Up $13,436 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $569,365Liabilities 2010: $697,646Net Assets 2010: -$128,2812010Assets 2011: $296,358Liabilities 2011: $427,399Net Assets 2011: -$131,0412011Assets 2012: $413,020Liabilities 2012: $392,131Net Assets 2012: $20,8892012Assets 2013: $336,129Liabilities 2013: $467,709Net Assets 2013: -$131,5802013Assets 2014: $356,943Liabilities 2014: $427,261Net Assets 2014: -$70,3182014Assets 2015: $788,788Liabilities 2015: $875,894Net Assets 2015: -$87,1062015Assets 2016: $850,279Liabilities 2016: $939,015Net Assets 2016: -$88,7362016Assets 2017: $515,608Liabilities 2017: $601,106Net Assets 2017: -$85,4982017Assets 2018: $823,811Liabilities 2018: $845,115Net Assets 2018: -$21,3042018Assets 2019: $966,585Liabilities 2019: $933,592Net Assets 2019: $32,9932019Assets 2020: $1,174,334Liabilities 2020: $1,079,806Net Assets 2020: $94,5282020Assets 2021: $2,136,848Liabilities 2021: $1,749,142Net Assets 2021: $387,7062021Assets 2022: $2,030,497Liabilities 2022: $1,609,186Net Assets 2022: $421,3112022Assets 2023: $4,988,068Liabilities 2023: $4,700,638Net Assets 2023: $287,4302023Assets 2024: $4,354,428Liabilities 2024: $4,119,902Net Assets 2024: $234,5262024

Highlighted filing

2024

Assets$4,354,428
Liabilities$4,119,902
Net Assets$234,526
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,814,260Expenses 2010: $5,813,207Net Income 2010: $1,0532010Revenue 2011: $5,554,739Expenses 2011: $6,030,634Net Income 2011: -$475,8952011Revenue 2012: $4,218,615Expenses 2012: $4,218,522Net Income 2012: $932012Revenue 2013: $6,787,223Expenses 2013: $6,788,147Net Income 2013: -$9242013Revenue 2014: $6,087,373Expenses 2014: $6,086,803Net Income 2014: $5702014Revenue 2015: $8,679,095Expenses 2015: $8,678,893Net Income 2015: $2022015Revenue 2016: $11,652,829Expenses 2016: $11,657,680Net Income 2016: -$4,8512016Revenue 2017: $11,101,901Expenses 2017: $11,107,617Net Income 2017: -$5,7162017Revenue 2018: $12,882,837Expenses 2018: $12,814,306Net Income 2018: $68,5312018Revenue 2019: $5,921,961Expenses 2019: $5,867,063Net Income 2019: $54,8982019Revenue 2020: $12,881,172Expenses 2020: $12,779,178Net Income 2020: $101,9942020Revenue 2021: $14,428,014Expenses 2021: $14,141,764Net Income 2021: $286,2502021Revenue 2022: $14,744,111Expenses 2022: $14,718,735Net Income 2022: $25,3762022Revenue 2023: $15,622,400Expenses 2023: $15,693,912Net Income 2023: -$71,5122023Revenue 2024: $16,659,361Expenses 2024: $16,717,437Net Income 2024: -$58,0762024

Highlighted filing

2024

Revenue$16,659,361
Expenses$16,717,437
Net Income-$58,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$16,659,361
Mission and Program Overview

Mission

New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,043,848$883,836▼ $1,160,012
Land, Buildings, and Equipment, Net$303,674$242,955▼ $60,719
Cash and Non-Interest-Bearing Accounts$67,820$65,246▼ $2,574
Accounts Receivable$63,825$40,878▼ $22,947
Investments in Publicly Traded Securities$28,692$33,864▲ $5,172
Prepaid Expenses and Deferred Charges$19,328$144▼ $19,184
Total Assets$4,988,068$4,354,428▼ $633,640
Other Assets Total$2,460,881$3,087,505▲ $626,624
Liabilities
Other Liabilities$4,113,267$3,743,195▼ $370,072
Accounts Payable and Accrued Expenses$587,371$376,707▼ $210,664
Total Liabilities$4,700,638$4,119,902▼ $580,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,843$234,526▼ $49,317
Net Assets With Donor Restrictions$3,587--
Total Net Assets Fund Balance$287,430$234,526▼ $52,904
Total Liabilities and Net Assets / Fund Balance$4,988,068$4,354,428▼ $633,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,955$308,697$551,652
Other Assets Org$3,087,505--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrscheryl McfallExecutive DiFT$108,819$108,819
Angela BrownFiscal OfficFT$105,340$105,340

Board Members and Trustees

NameTitle
Mrsyvonne LawrenceBoard Chairp
Brandon HolderPolicy Chair
M Eva RobinsonPolicy Chair
Ms Stephanie RobinsonVice Chairpe
Felicia Jackson-coleBoard Member
Frank Perkins JrBoard Member
Mr Lee R WilliamsBoard Member
Mrs Lorna SavageBoard Member
Ms April BoyceBoard Member
Ms Jayonne WilsonBoard Member
Ms Kiryn SwainBoard Member
Patricia Anderson GreenBoard Member
Ms Ethel MctawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Summer Early LearningDaycare3121 W MCNICHOLS RD, Detroit, MI 48221$421,454
Employer Solutions Staffing GroupStaff ServicePO BOX 88538, Carol Stream, IL 60188-8538$283,519
Lsq Funding Group LcContractual8043 PRAIRIE, Detroit, MI 48204$280,844
D&a Public Safety And InvestigationFinance Funding315 E ROBINSON SUITE 200, Orlando, FL 32801-1912$218,304
-Public SafetyPO BOX 900, Royal Oak, MI 48068$159,560
Revenue and Support

Revenue Composition

Contributions and Grants
$16,650,314
Program Service Revenue
$0
Investment Income
$9,047
Other Revenue
$0
Change in Net Assets
$-58,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,182
Total Noncash Contributions1$101,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,659,361
Total Revenue per Audited Statements
$16,659,361
Total Revenue per Form 990
$16,659,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,224,870
Other Expenses$6,492,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,790,403--$7,790,403
Payroll Taxes$2,434,467--$2,434,467
Occupancy$1,983,315--$1,983,315
Fees for Services Other$1,272,095--$1,272,095
Other Expenses$463,989--$463,989
All Other Expenses$92,491--$92,491
Travel$71,808--$71,808
Depreciation Depletion$60,719--$60,719
Total Functional Expenses$16,717,437$0$0$16,717,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,717,437
Total Expenses per Audited Statements$16,717,437
Total Expenses per Form 990$16,717,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Oblig. Net Current$2,028,206
Current Portion of Opearting Lease$1,108,254
Accrued Payroll$340,597
Accrued Expenses$266,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to the organization,s executive director and board of directors for review before filing with the irs. Each individual has an opportunity to discuss any areas of concern and report the appropriate response.board members will also discuss and approve the form at the board meeting. The director signs the form after all questions have been addressed.”

Form 990, Page 6, Part VI, Line 15A

“The grantee and the board of directors approve the salaries and wages of all employees during the grant application and budgeting process. The compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 15B

“The grantee and the board of directors approve the salaries and wages of all employees during the grant application and budgeting the compensation guidelines for the organization are set by the grantee and based on a comparative wage study.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Stpaul Tabernacle Head Start
EIN
38-3163045
Address
15362 SOUTHFIELD DRIVE, DETROIT, MI 48223

Signing Officer

Name
Mrscheryl Mcfall
Title
Executive Director
Signed
2025-09-18

Organization Details

Principal Officer
Mrscheryl Mcfall
Formed
1994
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
687

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New st.paul head start is a human service organization designed to strengthen and empower children and families in the community. The agency strives to enrich the quality of their lives now and in the future by providing comprehensive educational health and social services.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES.”

Form 990, Part XI, Line 9

“Adjustment 0 cummulative effect of change 0”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376707
IRS990/AccountsReceivableGrp/BOYAmt063825
IRS990/AccountsReceivableGrp/EOYAmt040878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092491
IRS990/AllOtherExpensesGrp/TotalAmt092491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL MCFALL
IRS990/BooksInCareOfDetail/PhoneNum03138354400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015362 SOUTHFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067820
IRS990/CashNonInterestBearingGrp/EOYAmt065246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0421454
IRS990/ContractorCompensationGrp/CompensationAmt1283519
IRS990/ContractorCompensationGrp/CompensationAmt2280844
IRS990/ContractorCompensationGrp/CompensationAmt3218304
IRS990/ContractorCompensationGrp/CompensationAmt4159560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03121 W MCNICHOLS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 88538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28043 PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3315 E ROBINSON SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROYAL OAK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1601888538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3328011912
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUMMER EARLY LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMPLOYER SOLUTIONS STAFFING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LSQ FUNDING GROUP LC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3D&A PUBLIC SAFETY AND INVESTIGATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LEBARON DAVIS
IRS990/ContractorCompensationGrp/ServicesDesc0DAYCARE
IRS990/ContractorCompensationGrp/ServicesDesc1STAFF SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTUAL
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCE FUNDING
IRS990/ContractorCompensationGrp/ServicesDesc4PUBLIC SAFETY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016650314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09047
IRS990/CYOtherExpensesAmt06492567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58076
IRS990/CYSalariesCompEmpBnftPaidAmt010224870
IRS990/CYTotalExpensesAmt016717437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016659361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060719
IRS990/DepreciationDepletionGrp/TotalAmt060719
IRS990/Desc0PROVIDING A PRE-SCHOOL CHILD DEVELOPMENT PROGRAM FOR CHILDREN FROM LOWER SOCIO-ECONOMIC BACKGROUNDS, OFFERING EXPERIENCE IN AREAS OF EDUCATION, HEALTH, AND NUTRITION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03587
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015756900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01272095
IRS990/FeesForServicesOtherGrp/TotalAmt01272095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MRSCHERYL MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MS APRIL BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ANDERSON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5FELICIA JACKSON-COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PERKINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MRSYVONNE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS ETHEL MCTAW
IRS990/Form990PartVIISectionAGrp/PersonNm9M EVA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MS STEPHANIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS LORNA SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MS KIRYN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LEE R WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MS JAYONNE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016650314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016659361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033864
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242955
IRS990/LandBldgEquipCostOrOtherBssAmt0551652
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0287430
IRS990/NetAssetsOrFundBalancesEOYAmt0234526
IRS990/NetUnrlzdGainsLossesInvstAmt05172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234526
IRS990/NoncashContributionsAmt0101182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01983315
IRS990/OccupancyGrp/TotalAmt01983315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460881
IRS990/OtherAssetsTotalGrp/EOYAmt03087505
IRS990/OtherExpensesGrp/Desc0OTHERS
IRS990/OtherExpensesGrp/Desc1PRO SVC - CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01274553
IRS990/OtherExpensesGrp/ProgramServicesAmt1669368
IRS990/OtherExpensesGrp/ProgramServicesAmt2604229
IRS990/OtherExpensesGrp/ProgramServicesAmt3463989
IRS990/OtherExpensesGrp/TotalAmt01274553
IRS990/OtherExpensesGrp/TotalAmt1669368
IRS990/OtherExpensesGrp/TotalAmt2604229
IRS990/OtherExpensesGrp/TotalAmt3463989
IRS990/OtherLiabilitiesGrp/BOYAmt04113267
IRS990/OtherLiabilitiesGrp/EOYAmt03743195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07790403
IRS990/OtherSalariesAndWagesGrp/TotalAmt07790403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02434467
IRS990/PayrollTaxesGrp/TotalAmt02434467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02043848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0883836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144
IRS990/PrincipalOfficerNm0MRSCHERYL MCFALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED IN HEAD START CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472521
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERED WITH GSRP, MICHIGAN'S FREE PRE-K PROGRAM FOR ELIGIBLE 4-YEAR-OLDS TO PREPARE THEM FOR KINDERGARTEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015610813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011587
IRS990/PYOtherExpensesAmt06145248
IRS990/PYRevenuesLessExpensesAmt0-71512
IRS990/PYSalariesCompEmpBnftPaidAmt09548664
IRS990/PYTotalExpensesAmt015693912
IRS990/PYTotalRevenueAmt015622400
IRS990/ReconcilationRevenueExpnssAmt0-58076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016650314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015610813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014647867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014398719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012880576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074188289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt074188289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016650314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015610813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014647867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014398719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012880576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074188289
IRS990ScheduleA/TotalSupportAmt074210144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551652
IRS990ScheduleD/ExpensesSubtotalAmt016717437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03087505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02028206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3266138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIG. NET CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPEARTING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt016659361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03087505
IRS990ScheduleD/TotalExpensesPerForm990Amt016717437
IRS990ScheduleD/TotalLiabilityAmt03743195
IRS990ScheduleD/TotalRevenuePerForm990Amt016659361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016659361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016717437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW ST.PAUL HEAD START IS A HUMAN SERVICE ORGANIZATION DESIGNED TO STRENGTHEN AND EMPOWER CHILDREN AND FAMILIES IN THE COMMUNITY. THE AGENCY STRIVES TO ENRICH THE QUALITY OF THEIR LIVES NOW AND IN THE FUTURE BY PROVIDING COMPREHENSIVE EDUCATIONAL HEALTH AND SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS DISTRIBUTED TO THE ORGANIZATION,S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. EACH INDIVIDUAL HAS AN OPPORTUNITY TO DISCUSS ANY AREAS OF CONCERN AND REPORT THE APPROPRIATE RESPONSE.BOARD MEMBERS WILL ALSO DISCUSS AND APPROVE THE FORM AT THE BOARD MEETING. THE DIRECTOR SIGNS THE FORM AFTER ALL QUESTIONS HAVE BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GRANTEE AND THE BOARD OF DIRECTORS APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING PROCESS. THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GRANTEE AND THE BOARD OF DIRECTORS APPROVE THE SALARIES AND WAGES OF ALL EMPLOYEES DURING THE GRANT APPLICATION AND BUDGETING THE COMPENSATION GUIDELINES FOR THE ORGANIZATION ARE SET BY THE GRANTEE AND BASED ON A COMPARATIVE WAGE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT 0 CUMMULATIVE EFFECT OF CHANGE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04988068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,354,428
Liabilities
$4,119,902
Net assets
$234,526
Revenue
$16,659,361
Expenses
$16,717,437
Net income
-$58,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$4.12$0.23$16.7$16.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.70$0.29$15.6$15.7$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.61$0.42$14.7$14.7$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.75$0.39$14.4$14.1$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$12.9$12.8$0.10
2019Summary only. Only limited summary data is available for this year.$0.97$0.93$0.03$5.92$5.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.85$0.02$12.9$12.8$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.60$0.09$11.1$11.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$11.7$11.7$0.00
2015Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$8.68$8.68$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$6.09$6.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.47$0.13$6.79$6.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.39$0.02$4.22$4.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$5.55$6.03$0.48
2010Summary only. Only limited summary data is available for this year.$0.57$0.70$0.13$5.81$5.81$0.00